All the benefits and perks you need for you and your family:
Benefits from Day One
Paid Days Off from Day One
Whole Person Wellbeing Resources
Mental Health Resources and Support
Our promise to you:
Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that together we are even better.
Schedule: Full Time
Shift : Monday - Friday
Location: 893 Hope Way Altamonte Springs, FL 32714
The role you’ll contribute:
The Design & Construction Center of Excellence (D&C CoE) Business Analyst position is responsible for financial analysis and reporting in the areas of budgeting, forecasting, reporting, and analysis. Additional responsibilities may include monthly reports; monitoring and analyzing financial, statistical, and operational data trends; and special projects as requested.
This individual will work with the Director of Finance and the CoE Leaders to translate strategy into actionable plans, leverage in-depth analysis to provide the story behind the numbers and respond to business changes with agility. Also providing analytical support to Operations through the creation and maintenance of various BI reports, analysis, PowerPoint presentations, data models, and analytical tools.
The AdventHealth Design & Construction Center of Excellence (D&C CoE) will centralize and enable standard processes, policies, and industry-best practices, while also improving the execution, consistency, stewardship, and delivery of projects
The value you’ll bring to the team:
Budgeting and Forecasting: Includes the preparation of appropriate analysis to support the development of financial guidelines as well as the development and implementation of financial planning schedules and procedures at all levels of the Organization. Review and analyze budgets and make appropriate recommendations to management.
Financial Analysis: Provide financial and analytical support to internal customers. Review and analyze actuals versus budget.
Financial Reporting: Support the development, implementation, and maintenance of comprehensive internal financial reporting package to support the monthly preparation of business unit, department and consolidated financial statements. This includes maintenance of hierarchies to keep reporting in sync. Work with Power BI, Smart Sheets.
Process Improvement: Identify and lead process improvement initiatives. Assist on cross-functional teams, as required, to improve budgeting and financial reporting processes.
Continuously seek new ways to leverage business data to offer fresh insights and aid decision making.
Translate business strategies, initiatives, and projects into effective financial modeling.
Act as Finance representative for cross-functional projects
Understand the business and information needs of business owners and translate those needs into BI/analytics/reporting requirements.
Support the design, development, and maintenance of ongoing metrics, reports, data mining, analyses, dashboards, PowerPoint presentations etc. that drive meaningful, timely, and actionable insights and can be easily interpreted by users.
Work with Operations team and utilize data insights to help drive predictive operational behavior.
The expertise and experiences you’ll need to succeed :
EDUCATION AND EXPERIENCE REQUIRED :
Bachelor's degree with five (5) or more years of relevant experience, preferably in a related field such as: business, health care, engineering, information systems, or mathematics discipline, OR Master's degree with three (3) or more years of relevant experience, preferably in a related field such as: business, health care, engineering, information systems, or mathematics discipline
5+ years' relevant work experience in accounting, financial forecasting, reporting, and analysis required. Experience in Construction accounting and/or public accounting preferred.
Ability to work in a fast-paced unstructured environment; excellent financial skills; expertise with financial reporting and analysis including balance sheets, profit and loss, return on asset and investment, metrics and measurements, etc.
Strong Excel skills including pivot tables.
Strong communication (oral and written), interpersonal, and organizational skills required. Must demonstrate ability to successfully interact effectively with all levels in the organization.
High level of initiative and critical thinking to formulate business issues into analytical problems and devise actionable solutions.
LICENSURE, CERTIFICATION OR REGISTRATION REQUIRED:
This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances.
Category: Information Systems
Organization: AdventHealth Corporate
Shift: 1 - Day
Req ID: 23041027
We are an equal opportunity employer and do not tolerate discrimination based on race, color, creed, religion, national origin, sex, marital status, age or disability/handicap with respect to recruitment, selection, placement, promotion, wages, benefits and other terms and conditions of employment.
Job Schedule: Full-time
Pay Range: $34.78 - $52.17
Location: Altamonte Springs, FL
Job ID: 23041027
Job Family: Information Systems
Shift: 1 - Day